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Message type: E = Error
Message class: GK - Messages for SAP Consolidation
Message number: 266
Message text: Pos. &1 / UPos. &2 : Abweichung zwischen Kapitalentwicklung und SummenDB
There is an inconsistency between the sum of individual book values in
the changes in investee equity table and the correponding entry in the
totals database for item &V1&/subitem &V2&. Either the entry in the
totals database or at least one book value in the changes in investee
equity table is incorrect.
Equity &V3& <> &V4& Totals Database.
For the above item/subitem, check the book values for changes in
investee equity and the sum of the book values in the totals database,
and make the necessary corrections.
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GK266 - Pos. &1 / UPos. &2 : Abweichung zwischen Kapitalentwicklung und SummenDB ?
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GK265 Zur aktuellen Sicht konnte keine Werteherkunft Kapital ermittelt werden
Was verursacht dieses Problem? No location of values for equity is assigned to the present dimension.Systemantwort Validation is not run for chan...
GK264 Bei Angabe einer Validierung erfolgt keine Statusveränderung.
Was verursacht dieses Problem? You specified a validation, but do not want to execute a test run. When you specify a validation, however, it is run...
GK267 Unterposition &2 zu Position &1 nicht in Kapitalentwicklung enthalten
Was verursacht dieses Problem? The totals database contains subitem &V2& for item &V1& (balance: &V3& ). However, there are...
GK268 BE &1 / Pos./UPos. &2: Abweichung zw. Beteiligungsentw. und SummenDB
Was verursacht dieses Problem? There is an inconsistency between the sum of the individual book values in the changes in investments table and the ...
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